Muster Roll No. : 6090	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2615001/2022-2023/19745/AS    Sanction Date : 09/11/2022
Work Code : 2615001005/WC/9989002168	Work Name : Renovation of pond (Mallia wala)

Measurement Book Detail

MB NO.  5017        Page NO.  109

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balvir Kaur(Wife) PB-15-001-005-001/335 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011680 Credited 21/01/2023   2 Udham Singh(Self) PB-15-001-005-001/336 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 INDIAN BANK MOGA IDIB000M151 2615001WL011680 Credited 21/01/2023   3 SUKHDEEP KAUR(Wife) PB-15-001-005-001/3 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 INDIAN BANK MOGA IDIB000M725 2615001WL011680 Credited 21/01/2023   4 Amandeep Kaur(Wife) PB-15-001-005-001/323 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011680 Credited 21/01/2023   5 Malkit Singh(Self) PB-15-001-005-001/290 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011680 Credited 21/01/2023   6 Meena Rani(Self) PB-15-001-005-001/313 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A A A A A 1 282 282 0 0 282 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL011680 Credited 21/01/2023   7 CHARANJIT KAUR(Wife) PB-15-001-005-001/30 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011680 Credited 21/01/2023   Daily Attendence 5 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 1128

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3102 Average Per labour 443.1429

Total man days : 11